Setting up processor information (Impound)

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

  1. Choose Utilities > Direct Deposit.
  2. In the Maintain Electronic Transaction Files dialog , choose Setup > Processor Information.
  3. In the Processor Information dialog, enter or modify as necessary the processor name and tax identifier.
  4. Click OK to save your information and close the Processor Information dialog.
  5. Click Done to close the Maintain Electronic Transaction Files dialog.

Note: This processor information is used in the credit transaction for the funded amount in Direct Deposit.

See also: Impound overview and procedures

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